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MOTION: Reject all bids. <br /> <br />Fe <br /> <br />Santa Ana Blvd. Pedestrian Bridge; Public Services. <br /> PROJ 9071 <br /> <br />The matter of authorization for readvertisement of <br />bids for Project 9071 was deferred to the evening session <br />by unanimous informal consent. <br /> <br />3. BID Ak~LRDS <br /> <br />MOTION: Award in accordance with bid stm~nary reports. <br /> <br />Ccmputer Disk Drive System - Police Dept.; California <br />C~mputer Group in the amount of $28,771.00. SPEC 84-011 <br /> <br />Periodical & Newspaper Services for Santa Aha Public <br />Library - Cultural, Recreation and Cor~nunity Services; <br />Turner Subscription Agency in the amount of $19,680.00. <br /> SPEC 84-016 <br /> <br />1 Set Portable Bleachers - Cultural, Recreation and <br />CuL,,,unity Services; Stadiums Unlimited, Inc., in the <br />amount of $14,379.96. SPEC 84-020 <br /> <br />De <br /> <br />1 Aerial Lift Device - Cultural, Recreation and Community <br />Services; Pac-Power Inc. in the ~nount of $20,982.42. <br /> SPEC 84-021 <br /> <br />Average Daily Traffic Counts at Various Locations in the <br />City and Traffic Flow Map - Public Services; Newport <br />Traffic Studies in the amount of $16,795.00. <br /> PROJ 2103 <br /> <br />Center Park Soccer Field Renovation - Cultural, Recreation <br />and Coa~nunity Services; John C. Ettlin in the ~nount of <br />$33,559.00. PROJ 7520 <br /> <br />4. CHANGE ORDERS <br /> <br />MOTION: Approve. <br /> <br />Thornton Park Improvenents - Change Order No. 3; increasing <br />in amount of $6,198.00 (5.6% total). PROJ 6154 <br /> 8561-A <br /> <br />Storm Drain in Old Grand St., Santa Clara Ave. to Cherry <br />St. - Change Order No 1; increasing in amount of $11,800.00 <br />(17.83%). PROJ 8591 <br /> <br />CITY COUNCIL MINUTES <br /> <br />429 <br /> <br />NOV]SMBER 19, 1984 <br /> <br /> <br />